on 02-27-2009 10:53 AM
Hi,
I am trying to enter Reconciliation account in customer master but the field is supressed ,i have tried to make it to required entry from financial a/cing but its not happening .
Can help me in this.
Regards,
pavan.
Hi
You can try with OBD2 it will get changed from suppressed to reqd
Still if you face some problem then go to OB20 select create customers centrally here you can make the changes
Also in OVT0
I think with OB20 most propably your error should get resolved
Regards
Raja
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Go to OBD2, select the Account Group and execute.
Double click on Company Code Data and again Account management. There you can see the field Reconciliation account and against that change the option to Reqd entry and save.
Now create a new customer and see how it works.
thanks
G. Lakshmipathi
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For old customers, to the best of my knowledge, the only option is to block the customer code and create the same customer again.
May be you can check with your basis team for any authorisation to key in manually in table KNB1 and field AKONT but I dont think, you will succeed in this.
thanks
G. Lakshmipathi
hi
check in SHD0 there might be any screen variant
regards
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